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Daily Sales Reporting - Company 10 as of 08/05/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Buying Group	98882 INDEP DIST NETWORK

				Month of Aug 2 of 20										YTD Day 149 of 249
				10% of Fiscal Period Complete										60% of Fiscal Year Complete										Fiscal Year Plan
Corp Parent	Corp Parent Name	City	St	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
00017940	BAYSTATE POOL SUPPLI	NORTH BILL	MA	80	3,450	9,135	-5,685	37.7%	6	493	2,957	699.7%	8,601	6,325	168,847	326,228	-157,381	51.7%	10,660	337,971	-169,124	49.9%	545,755	369,958	45.6
00056200	HAJOCA CORPORATION	BOSTON	MA	329	17,140	42,183	-25,043	40.6%	59	4,658	12,482	367.9%	38,166	14,049	565,881	563,737	2,143	100.3%	15,271	587,738	-21,857	96.2%	948,734	986,787	57.3
00088770	KELLER SUPPLY	SEATTLE	WA	0	0	19,632	-19,632	.0%	10	1,292	-1,292	.0%	18,298	3,210	144,149	137,251	6,897	105.0%	3,952	140,914	3,235	102.2%	229,179	195,094	73.8
00139310	HATCHIK SUPPLY CO	SPRINGFIEL	VA	0	0	725	-725	.0%	2	164	-164	.0%	689	246	8,782	7,411	1,370	118.4%	210	7,812	970	112.4%	19,684	24,794	35.4
00177673	SWIM DISTRIBUTORS OF	BATON ROUG	LA	0	0	6,427	-6,427	.0%	0	0	0	.0%	6,138	177	8,374	33,675	-25,301	24.8%	822	34,386	-26,012	24.3%	59,588	49,050	17.0
00178940	HUDSON POOL DISTRIBU	NEW LONDON	NC	0	0	817	-817	.0%	0	0	0	.0%	739	59	5,836	17,253	-11,417	33.8%	490	18,280	-12,444	31.9%	18,364	18,564	31.4
00183944	THE POOL SOURCE	MONTGOMERY	AL	0	0	4,254	-4,254	.0%	0	0	0	.0%	4,158	311	26,184	21,176	5,007	123.6%	258	21,213	4,971	123.4%	42,415	35,761	73.2
00195300	AQUA SPA & POOL SUPP	LANGLEY	BC	0	0	0	0	.0%	0	0	0	.0%	0	0	0	939	-939	.0%	25	956	-956	.0%	956	939	.0
00207430	HORNER XPRESS OF SOU	FT LAUDERD	FL	121	4,882	20,878	-15,996	23.3%	1	51	4,831	9572.5%	19,627	9,319	347,325	410,594	-63,269	84.5%	11,197	424,303	-76,978	81.8%	629,062	722,704	48.0
00675681	SPA PARTS PLUS	MEMPHIS	TN	0	0	0	0	.0%	0	0	0	.0%	0	6	911	907	4	100.4%	12	1,039	-128	87.6%	1,873	1,470	61.9
Totals				530	25,472	104,051	-78,579	24.4%	78	6,658	18,814	382.5%	96,416	33,702	1,276,289	1,519,171	-242,882	84.0%	42,897	1,574,612	-298,323	81.0%	2,495,610	2,405,121	53.0%